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general:midyearpeimsbusiness_financedomain_fundbalances

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general:midyearpeimsbusiness_financedomain_fundbalances [2025/11/19 17:13] – created emorenogeneral:midyearpeimsbusiness_financedomain_fundbalances [2025/11/19 17:40] (current) – emoreno
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 {{page>general:fundbalances_intro}} {{page>general:fundbalances_intro}}
  
 +{{:general:midyear_fund_balances.jpg|Fund Balances Tab}}
  
-{{:general:midyear_fund_balances.png|Fund Balances Tab}}+^Year|Verify that the correct year is displayed. If not, type the correct four-digit year for which you want to add or retrieve data and click **Retrieve**.\\  \\  <WRAP center round tip> **TIP**: Keep in mind that you are reporting prior year actual amounts. This means the year you enter should be one year ahead of the fiscal year associated with the fund entries. For example, if reporting on the 2024-2025 year, use data from the 2023-2024 year, entering //2025// in the **Year** field and //4// in the **FY** field for the fund entries.</WRAP>|
  
 +
 +Use the Exhibit C-1 Balance Sheet from the annual audit report to enter fund balances. The fund balances must match the audit report. 
 +
 +{{:general:midyear_exhibit_c-1.jpg|Exhibit C-1 Example}}
  
  
-^Year|Verify that the correct year is displayed. If not, type the correct four-digit year for which you want to add or retrieve data and click **Retrieve**.\\  \\  <WRAP center round tip> **TIP**: Keep in mind that you are reporting prior year actual amounts. This means the year you enter should be one year ahead of the fiscal year associated with the fund entries. For example, if reporting on the 2024-2025 year, use data from the 2023-2024 year, entering //2025// in the **Year** field and //4// in the **FY** field for the fund entries.</WRAP>| 
  
general/midyearpeimsbusiness_financedomain_fundbalances.1763572422.txt.gz · Last modified: 2025/11/19 17:13 by emoreno

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